Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:35:52 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_110823FTO_114486
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAWANT GJ-15-013-021-001/284784
() 		1115013000NRG24080820230113209 11/08/2023 RATHVA KAMLIBEN KHUMANBHAI 1115013WL013138 RATHVA KAMLIBEN KHUMANBHAI 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5774296741 RATHVA KAMLIBEN KHUMANBHAI ()
2 KAWANT GJ-15-013-021-001/287476
() 		1115013000NRG24080820230113211 11/08/2023 GAMIBEN ARVINDBHAI RATHVA 1115013WL013138 GAMIBEN ARVINDBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 20/09/2023 5774296742 GAMIBEN ARVINDBHAI RATHVA ()
SubTotal 6692 6692
3 KAWANT GJ-15-013-021-001/252491
() 		1115013000NRG24080820230113217 11/08/2023 RATHVA DESHINGBHAI UKEDBHAI 1115013WL013139 RATHVA DESHINGBHAI UKEDBHAI 00468 UBIN0549002 2629 2629 Processed 20/09/2023 5774296743 RATHVA DESHINGBHAI UKEDBHAI ()
SubTotal 2629 2629
Total 9321 9321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_110823FTO_114486 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 6692
2 KAWANT GJ1115013_110823FTO_114486 Union Bank of India UBIN0549002 ATHA DUNGRI 2629

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